KEIYO GAS, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 37% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend

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Fri Feb 14, 2025 3:00 pm JST Earnings

9539 KEIYO GAS CO., LTD. 【J-GAAP】

Earnings Report

KEIYO GAS CO., LTD. <9539> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 6.8% from the previous period to 2.26 billion yen, although it exceeded the initial forecast of 1.9 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 36.8% to 3.1 billion yen.

At the same time, the company increased the annual dividend for the previous term from 60 yen to 65 yen (compared to 60 yen in the prior term), and the annual dividend for this fiscal year is 22 yen, taking into account the forward stock split scheduled to be allocated on December 31, this dividend represents an actual increase of 1.5%.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss improved to a deficit of 0.62 billion yen (compared to a loss of 2.41 billion yen in the same period last year). The operating profit/loss margin drastically improved from -10.0% in the same period last year to -3.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	118,757	39	726	219	6.8	20	Feb 14, 2023	J-GAAP
Dec, 2023	122,853	1,704	2,431	1,460	45.4	20	Feb 14, 2024	J-GAAP
Dec, 2024	115,609	1,339	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
YoY	-5.9%	-21.4%	-6.8%	+11.2%	+11.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	116,000	1,200	1,900	1,300	40.4	20	Aug 5, 2024	J-GAAP
Dec, 2024 Results	115,609	1,339	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
Revision Rate	-0.3%	+11.6%	+19.3%	+24.8%	+24.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	63,984	2,579	2,837	1,890	58.8	10	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	11	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	122,853	1,704	2,431	1,460	45.4	20	Feb 14, 2024	J-GAAP
Dec, 2024	115,609	1,339	2,266	1,623	50.5	21.67	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	118,900	2,400	3,100	2,100	65.3	22	Feb 14, 2025	J-GAAP
YoY	+2.8%	+79.2%	+36.8%	+29.4%	+29.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	27,504	-2,742	-2,414	-1,708	-53.1	-10.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	37,113	422	425	212	6.6	1.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	26,871	2,157	2,412	1,678	52.2	8.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	24,470	-195	58	63	2.0	-0.8	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	27,155	-1,045	-629	-330	-10.3	-3.8	Feb 14, 2025	J-GAAP
YoY	-1.3%	+61.9%	+73.9%	+80.7%	+80.7%